Filing status
- Accounts due
- 30 September 2024
- Last accounts
- 30 December 2022
- Conf. stmt due
- 1 June 2025
- Last conf. stmt
- 18 May 2024
05378720 Limited
- Incorporated
- 10 August 2010 (16 years)
- Previously known as
- JO Pallan (Leeds) Limited (until 6 September 2024)JO Pallan and Associates Limited (until 23 September 2013)Defining Elements Ltd (until 20 December 2011)This list may be incomplete. See all names on Companies House
- Industry
- Hairdressing and other beauty treatment (96020)
- Directors
- Jo Pallan
- Owned by
- Joyti Pallan
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Parkhill StudioWalton RoadWetherbyLS22 5DZ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Pallan, Jo
Director · Appointed 10 August 2010
British
Born September 1972 (54)
Officer history (2 former)
24 June 2014
Resigned Pallan, Sanjay as Director
21 December 2011
Appointed Pallan, Sanjay as Director
10 August 2010
Appointed Pallan, Jo as Director
10 August 2010
10 August 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Joyti Pallan
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born September 1972 (54)
Financials
Figures from 2021 accounts. Newer accounts, made up to 30 December 2022, are filed but not read yet. See them on Companies House
- Net Assets
- (£6,318)
- up £191 (3%)
- 2020: (£6,509) in the 2021 accounts
- Cash
- £0
- down £1,597 (100%)
- Employees
- 1
- no change
- Debt Ratio
- 134%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Fixed Assets | £2,089 | £3,353 | £4,684 |
| Current Assets | £16,582 | £11,606 | £600 |
| Debtors | £16,332 | £9,909 | |
| Cash | £0 | £1,597 | £100 |
| Creditors (< 1 year) | £7,316 | £2,859 | £5,092 |
| Creditors (> 1 year) | £17,276 | £18,141 | |
| Net Current Assets | £9,266 | £8,747 | (£4,492) |
| Net Assets | (£6,318) | (£6,508) | (£6,290) |
| Shareholder Funds | (£6,318) | (£6,508) | (£6,290) |
Filings
Filing history not loaded yet. See it on Companies House
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